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Aima Technology Group Co.,Ltd. — Investor Relations & Filings

Ticker · 603529 ISIN · CNE1000051B1 Shanghai Stock Exchange Manufacturing
Open in API
Filings indexed 843 across all filing types
Latest filing 2024-04-15 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603529

About Aima Technology Group Co.,Ltd.

https://global.aimatech.com/

Aima Technology Group Co., Ltd. specializes in the research, development, manufacturing, and sales of electric two-wheeled vehicles and related components. The company's product portfolio includes electric bicycles, electric motorcycles, electric tricycles, and smart mobility solutions designed for urban commuting and short-distance transportation. Aima emphasizes technological innovation in core areas such as high-efficiency motors, intelligent control systems, and advanced battery management. The group operates multiple large-scale production bases and maintains an extensive distribution network. Its design philosophy integrates aesthetic appeal with functional performance, aiming to provide eco-friendly and stylish transportation options. Aima focuses on expanding its global footprint by delivering sustainable mobility products to diverse international markets while maintaining a commitment to quality and user-centric engineering.

Recent filings

Filing Released Lang Actions
爱玛科技关于2023年度会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm Ernst & Young Hua Ming for the year 2023. It details the qualifications, quality control, audit service level, and risk management of the auditor in relation to the company's 2023 financial audit. It references the audit of the 2023 financial statements and internal control audit, but it is not the audit report itself or the full annual report. Instead, it is an assessment of the auditor's performance and compliance with regulatory requirements. The document length is 4377 characters, which is relatively short and focused on the auditor's evaluation rather than the financial results or management discussion. This fits the category of an Audit Report / Information (AR) as it is a standalone audit-related report about the auditor's performance and quality control, not the full annual report or a simple announcement of report publication.
2024-04-15 Chinese
爱玛科技2023年度董事会审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023 Annual Board Audit Committee Performance Report" of a company. It details the audit committee's composition, meetings held during 2023, their oversight of the external auditor, review of financial reports, internal audit guidance, and internal control evaluation. The content focuses on the audit committee's activities and their assessment of audit and internal control processes for the year 2023. It is not a full annual report (10-K) but a specific report on audit committee duties and findings. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and related information. The document is about the audit committee's report on their 2023 activities and oversight, not a general management report or regulatory filing. The document length is 2477 characters, which is reasonable for such a report and not just an announcement. Therefore, the correct classification is AR with high confidence.
2024-04-15 Chinese
爱玛科技关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from the board of directors of 爱玛科技集团股份有限公司 regarding a change in accounting policy. It references a new accounting interpretation issued by the Ministry of Finance effective from January 1, 2023, and explains the nature and impact of the accounting policy change. The document is relatively short (1186 characters) and does not contain financial statements or detailed financial data. It is a formal disclosure about an accounting policy change rather than a full audit report or annual/interim report. This type of announcement fits best under Regulatory Filings (RNS), as it is a regulatory disclosure about accounting policy changes without detailed financial results or audit opinions.
2024-04-15 Chinese
爱玛科技第五届董事会第二十一次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 21st meeting of the 5th Board of Directors of 爱玛科技集团股份有限公司 (Emma Technology Group Co., Ltd.) held on April 15, 2024. It includes approvals of various reports and proposals related to the 2023 fiscal year, such as the 2023 Annual Report, 2023 Annual Financial Statements, 2023 Profit Distribution Plan, 2023 ESG Report, and other governance and financial matters. The document repeatedly states that these proposals will be submitted to the 2023 Annual General Meeting (AGM) for approval and refers to related announcements published on the Shanghai Stock Exchange website and other media. The document itself is not the full annual report or financial statements but a board meeting resolution announcement summarizing decisions and approvals to be presented at the AGM. It is a formal board/management information disclosure about board decisions and approvals, not the actual reports or financial data. Therefore, the appropriate classification is Board/Management Information (MANG). The document length (6377 characters) and content support this classification rather than an Annual Report (10-K) or Report Publication Announcement (RPA).
2024-04-15 Chinese
爱玛科技2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification, and rectification status. The document is a detailed report on internal control evaluation, which is a type of audit-related information but not a full annual report. It contains substantive evaluation and audit opinion content related to internal controls, which aligns with the definition of an Audit Report / Information (AR). The document length is 4607 characters, which is sufficient to be a report rather than a mere announcement. There is no indication that this is a certification letter or a simple announcement. Therefore, the document fits best under the Audit Report / Information (AR) category.
2024-04-15 Chinese
安永华明会计师事务所（特殊普通合伙）关于爱玛科技2023年度审计报告
Regulatory Filings
2024-04-15 Chinese

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